Muster Roll No. : 10377	Date From : 16/01/2023    Date To : 29/01/2023	Sanction No. : 4970-50    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10801976	Work Name : FARM POND OF BHOLANATH DAS VILL-NISCHANTA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10801976)

Measurement Book Detail

MB NO.  1320        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTILATA OR-05-010-007-027/1703 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036896 Credited 24/02/2023   2 SASMITA MAHJI(Daughter-in-Law) OR-05-010-007-027/1688 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036896 Credited 24/02/2023   3 Tapaswini Prusty(Wife) OR-05-010-020-006/338127 OTHER RUSTAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036896 Credited 25/02/2023   4 JAGABANDHU BARIK(Self) OR-05-010-007-028/1719 OTHER SUBALAYPATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036896 Credited 25/02/2023   5 UPENDRA OR-05-010-007-027/1643 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036896 Credited 25/02/2023   6 BASANTI OR-05-010-007-028/1719 OTHER SUBALAYPATNA P P P P P P A P P P P X X X 10 222 2220 0 0 2220 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036896 Credited 25/02/2023   7 BHOLA OR-05-010-020-013/25724 OTHER RAINTARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036896 Credited 24/02/2023   8 BHRAMARA OR-05-010-007-027/3278811 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036896 Credited 25/02/2023   9 SARASWATI PARIDA(Wife) OR-05-010-007-027/3278892 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036896 Credited 25/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23532

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23532 Average Per labour 2614.6667

Total man days : 106